Civic Intelligence

Anna Deavere Smith Works Inc

990 • Fiscal year 2011 • EIN 02-0666545

Jan 01, 2011 to Dec 31, 2011

Organization ProfileANNADEAVERESMITHWORKS.ORG
New York, NY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$319,114

Up $184,159 (+136%) from 2010

Net Assets

Up

$303,290

Up $168,335 (+125%) from 2010

Liabilities

Up

$15,824

Up $15,824 from 2010

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Up

$284,034

Up $84,034 (+42%) from 2010

Expenses

Up

$110,199

Up $2,262 (+2.1%) from 2010

Net Income

Up

$173,835

Up $81,772 (+89%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $134,955Liabilities 2010: $0Net Assets 2010: $134,9552010Assets 2011: $319,114Liabilities 2011: $15,824Net Assets 2011: $303,2902011Assets 2013: $30,039Liabilities 2013: $3,250Net Assets 2013: $26,7892013Assets 2014: $21,269Liabilities 2014: $3,250Net Assets 2014: $18,0192014Assets 2015: $18,048Liabilities 2015: $1,250Net Assets 2015: $16,7982015Assets 2016: $16,136Liabilities 2016: $1,250Net Assets 2016: $14,8862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$319,114
Liabilities$15,824
Net Assets$303,290
Open 2011 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $200,000Expenses 2010: $107,937Net Income 2010: $92,0632010Revenue 2011: $284,034Expenses 2011: $110,199Net Income 2011: $173,8352011Revenue 2013: $3,560Expenses 2013: $400,095Net Income 2013: -$396,5352013Revenue 2014: $0Expenses 2014: $8,770Net Income 2014: -$8,7702014Revenue 2015: $0Expenses 2015: $1,221Net Income 2015: -$1,2212015Revenue 2016: $0Expenses 2016: $1,912Net Income 2016: -$1,9122016Expenses 2017: $14,8862017

Highlighted filing

2011

Revenue$284,034
Expenses$110,199
Net Income$173,835
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$319,114
Liabilities
$15,824
Net assets
$303,290
Revenue
$284,034
Expenses
$110,199
Net income
$173,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.04$4.00$3.97
2011Summary only. Only limited summary data is available for this year.$3.19$0.16$3.03$2.84$1.10$1.74
2010Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.00$1.08$0.92